Gstr3b
This query is : Open
Parthik Ganguly
(Querist)
19 September 2017
Dear sir, i want to give total taxable amt/total igst value of registered inward supplies in GSTR3B Plz help me
CA Rashmi Gandhi
(Expert)
19 September 2017
You can fill only ITC amt in All other ITC column.
19 September 2017
No....
You ll be fill only Tax amounts in All other ITC column...
But, Outward Supplies column you ll be fill Sales value and Tax value...
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